Invoice INVFN-1609

Tax Invoice

Franchise order

Invoice no
INVFN-1609
Order no
POFN-1609
Order id
619
Date
2026-01-07 18:11:43
Payment type
4
Admin status
1 · 2026-01-07 18:11:52
Bill to (buyer) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
Sold by (franchise) MANRAYAA WELLNESS ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com YELAHANKA NEWTOWN BANGALORE, bangalore, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 B AND B Product id 84 94041000 2026-01-07 18:11:43 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-07 18:11:43 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
Total (2 products) 2 10,548.00 502.29 10,548.00
Total MRP
13,059.00
Products total (GST incl.)
10,548.00
CGST
251.14
SGST
251.14
Commission discount
- 150.91
Net payable
₹ 10,397.09